|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GORADIH
|
BH-27-022-010-02403100/1266
(NDIYAMA)
|
0527022000NRG24120220240371401
|
15/02/2024
|
ARJUN MANDAL
|
0527022WL064513
|
ARJUN MANDAL
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886952103
|
|
ARJUN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-010-02403100/5372
(NDIYAMA)
|
0527022000NRG24120220240371404
|
15/02/2024
|
CHIRANJEEV PRASAD
|
0527022WL064513
|
CHIRANJEEV PRASAD
|
00177
|
IOBA0002380
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886952102
|
|
CHIRANJIVI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-010-02403000/2002
(NDIYAMA)
|
0527022000NRG24120220240371400
|
15/02/2024
|
ANITA DEVI
|
0527022WL064513
|
ANITA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886952101
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-010-02403100/1463
(NDIYAMA)
|
0527022000NRG24120220240371402
|
15/02/2024
|
AKSHYA KUMAR PATAL
|
0527022WL064513
|
AKSHYA KUMAR PATAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886952099
|
|
AKSHAY KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-010-02403100/435
(NDIYAMA)
|
0527022000NRG24120220240371403
|
15/02/2024
|
hement mandal
|
0527022WL064513
|
hement mandal
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886952100
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-010-02403100/5455
(NDIYAMA)
|
0527022000NRG24120220240371405
|
15/02/2024
|
PRATIMA DEVI
|
0527022WL064513
|
PRATIMA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886952098
|
|
PRATIMA DEVI WO ARVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|